| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 658,238,730.76 | 481,086,102.69 | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 | 10,161,568.06 |
| 营业利润(元) | -78,005,778.63 | -58,017,899.28 | -42,966,763.25 | -102,598,562.91 | -78,216,980.95 | -51,135,761.06 | -32,795,069.52 |
| 利润总额(元) | -77,513,976.61 | -57,776,127.75 | -42,802,439.25 | -102,396,025.05 | -76,381,000.32 | -51,155,039.81 | -32,795,481.04 |
| 净利润(元) | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 |
| 归属于母公司股东的净利润(元) | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 | -25,660,625.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.94 | 18.78 | 12.41 | 11.79 | 15.73 | 11.63 | 44.59 |
| 销售净利率(%) | -8.55 | -8.81 | -21.85 | -6.79 | -12.45 | -11.06 | -252.53 |
| 净资产收益率(%) | -4.90 | -3.55 | -2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.96 | -2.38 | -1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.62 | -2.56 | -2.08 | -4.80 | -3.59 | -2.51 | -1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.60 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.24 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.90 | 60.77 | 56.36 | 53.83 | 55.12 | 47.50 | 46.42 |
| 股东权益比率(%) | 39.10 | 39.23 | 43.64 | 46.17 | 44.88 | 52.50 | 53.58 |
| 已获利息倍数(倍) | 23.86 | 12.73 | 18.70 | -332.83 | 31.18 | 6.74 | -8.41 |
| 流动比率 | 1.33 | 1.36 | 1.51 | 1.61 | 1.61 | 1.85 | 2.00 |
| 速动比率 | 0.69 | 0.86 | 0.94 | 1.11 | 0.93 | 1.30 | 1.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 40.36 | 35.27 | 1,385.08 | -31.20 | -31.08 | -6.79 | -92.61 |
| 营业利润增长率(%) | 0.27 | -13.46 | -31.02 | -203.80 | -208.83 | -201.42 | -83.15 |
| 税后利润增长率(%) | 3.66 | -7.76 | -28.48 | -187.52 | -255.66 | -228.42 | -89.69 |
| 净资产增长率(%) | -14.43 | -9.86 | -10.61 | -8.25 | 1.35 | 278.37 | - |
| 总资产增长率(%) | -1.79 | 20.62 | 9.76 | 4.52 | 4.60 | 39.61 | - |